TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kylmästarna i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
56,392
|
36,605
|
31,437 |
Financial expenses |
5
|
7
|
16 |
Earnings before taxes |
10,389
|
4,488
|
3,112 |
EBITDA |
10,247
|
4,441
|
3,099 |
Total assets |
29,397
|
12,316
|
8,734 |
Current assets |
27,747
|
10,666
|
7,084 |
Current liabilities |
10,314
|
3,522
|
4,676 |
Equity capital |
3,516
|
3,596
|
3,228 |
- share capital |
75
![]() |
75
![]() |
75 |
Employees (average) |
15
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.0%
|
29.2%
|
37.0% |
Turnover per employee |
3,759
|
3,050
|
2,620 |
Profit as a percentage of turnover |
18.4%
|
12.3%
|
9.9% |
Return on assets (ROA) |
35.4%
|
36.5%
|
35.8% |
Current ratio |
269.0%
|
302.8%
|
151.5% |
Return on equity (ROE) |
295.5%
|
124.8%
|
96.4% |
Change turnover |
19,787
|
5,168
|
-487 |
Change turnover % |
54%
|
16%
|
-2% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.